Billed Entity:
143712
FRN:
2058180
Funding Year:
2010
470#:
969860000802094
471#:
725521
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-12-01
Committed Amount:
$492,258.34
Last Date of Service:
2011-09-30
Disbursed Amount:
$485,945.21
Payment Mode:
SPI
Remaining:
$6,313.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$579,127.46
$579,127.46
One Time Ineligible Cost:
$0.00
$579,127.46
Total Cost:
$579,127.46
$579,127.46
Discount Percent:
85
85
Requested Amount:
$492,258.34
$492,258.34